1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.869761
Contract reference
CODOPESCA-2024-00076
Contract description:
ADQUISICIÓN DE INSUMOS DE VEHÍCULO
Type of Contract
Goods
Contract Start:
09/07/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/09/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CODOPESCA-DAF-CD-2024-0040
Request Title
ADQUISICIÓN DE INSUMOS DE VEHÍCULO
Description
ADQUISICIÓN DE INSUMOS DE VEHÍCULO
Business Operation
Servicios Generales
Reply Reference
Power Omega Dominicana, SRL Nº Documento: 1308221
Type of Contract
GoodsDominicana
Contract Value
60,917.38 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/07/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/09/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1847001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,624.89
0.00
9,292.49
0.00
60,917.37
60,917.38
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
24101612 - Gatos
2.6.5.7.01
Gato hidráulico
4
UD
4,071
3,450
13,800.00
0.00
18
2,484.00
0.00
16,284.00
16,284.00
2
24101612 - Gatos
2.6.5.7.01
Gato hidráulico para camión 20 toneladas
1
UD
14,390.73
12,195.53
12,195.53
0.00
18
2,195.20
0.00
14,390.73
14,390.73
3
26111704 - Cargadores de
(...)
26111704 - Cargadores de baterías
2.3.9.6.01
Llave de rueda en cruz
4
UD
1,315.5
1,114.83
4,459.32
0.00
18
802.68
0.00
5,262.00
5,262.00
4
26111704 - Cargadores de
(...)
26111704 - Cargadores de baterías
2.3.9.6.01
Varilla para camioneta
4
UD
4,956
4,200
16,800.00
0.00
18
3,024.00
0.00
19,824.00
19,824.00
5
26111704 - Cargadores de
(...)
26111704 - Cargadores de baterías
2.3.9.6.01
Spray sellador de pinche
4
UD
1,289.16
1,092.51
4,370.04
0.00
18
786.61
0.00
5,156.64
5,156.65
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/6/2024_2_24 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
60,917.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
30,674.73
DOP
----
View
2.3.9.6.01
30,242.65
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
lib
60,917.38
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1720531478405xlE9S
1
60,917.38
DOP
Vencido
Link